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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LE VERY-THE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-29 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-10 | Partially confidential | 2017-09-30 | Simplified |
| Name | LE VERY-THE |
| Siren | 479660342 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/008432 |
| Management number | 2004B01858 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 000.00 | 182 000.00 | 182 000.00 | |
028 Tangible Assets | 393 744.00 | 200 509.00 | 193 235.00 | 393 744.00 |
040 Financial Assets | 5 402.00 | 5 402.00 | 5 402.00 | |
044 Total Fixed Assets | 581 146.00 | 200 509.00 | 380 638.00 | 581 146.00 |
060 Merchandise inventory | 82 643.00 | 82 643.00 | 82 643.00 | |
064 Advances and down payments on orders | 11 041.00 | 11 041.00 | 11 041.00 | |
072 Receivables – Other | 30 067.00 | 30 067.00 | 30 067.00 | |
084 Cash | 70 396.00 | 70 396.00 | 70 396.00 | |
092 Prepaid expenses | 4 580.00 | 4 580.00 | 4 580.00 | |
096 Total Current Assets + Prepaid Expenses | 198 727.00 | 198 727.00 | 198 727.00 | |
110 Total Assets | 779 873.00 | 200 509.00 | 579 364.00 | 779 873.00 |
120 Share or Individual Capital | 47 700.00 | |||
126 Legal Reserve | 4 770.00 | |||
132 Other Reserves | 41 463.00 | |||
134 Retained Earnings | -4 615.00 | |||
136 Profit for the Year | 63 251.00 | |||
142 Total Equity - Total I | 152 569.00 | |||
156 Loans and similar debts | 254 244.00 | |||
166 Suppliers and related accounts | 42 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 182.00 | |||
172 Other debts | 130 434.00 | |||
176 Total debts | 426 796.00 | |||
180 Liabilities Total | 579 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 938.00 | |||
195 Of which payables due in more than one year | 216 668.00 | |||
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